J. N. Craig Limited in Belfast, BT1 6DH

Description

Data updated on: 06-08-2018

This firm was based in Belfast under the ID NI019518. This firm was established in 1986. The office of this firm was located at 17 College Square East . The zip code for this place is BT1 6DH. This company was dissolved on 2018-06-15, which means it had been active for 32 years.

The knowledge we have regarding this company's executives shows that the last two directors were: David R. and Mark M. who assumed their respective positions on 2016-12-20 and 2015-09-11.

The companies that controlled this firm were: Towergate Risk Solutions Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Maidstone at Eclipse Park, Sittingbourne Road, ME14 3EN and was registered as a PSC under the registration number 06189756.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31
Currency	GBP	GBP
Net Worth	260 112	278 529

Balance Sheet
Cash Bank In Hand	154 885	209 617
Current Assets	157 276	212 250
Debtors	2 391	2 633
Intangible Fixed Assets	23 081	16 519
Net Assets Liabilities Including Pension Asset Liability	260 112	278 529
Tangible Fixed Assets	120 686	115 109

Capital & Reserves
Called Up Share Capital	775	775
Profit Loss Account Reserve	259 112	277 529
Shareholder Funds	260 112	278 529

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	15 962	15 962
Creditors Due Within One Year Total Current Liabilities	24 445	48 863
Fixed Assets	143 767	131 628
Intangible Fixed Assets Aggregate Amortisation Impairment	95 997	102 559
Intangible Fixed Assets Amortisation Charged In Period		6 562
Intangible Fixed Assets Cost Or Valuation	119 078	119 078
Net Current Assets Liabilities	132 831	163 387
Other Aggregate Reserves	225	225
Provisions For Liabilities Charges	524	524
Tangible Fixed Assets Additions		6 470
Tangible Fixed Assets Cost Or Valuation	194 165	158 440
Tangible Fixed Assets Depreciation	73 479	43 331
Tangible Fixed Assets Depreciation Charge For Period		6 971
Tangible Fixed Assets Depreciation Disposals		-37 119
Tangible Fixed Assets Disposals		-42 195
Total Assets Less Current Liabilities	276 598	295 015